– Full flexible Chart of Accounts.
– Customers and Suppliers Details (Name, Tel, Email, Address, TRN…etc).
– Journal Voucher.
– Receipt Voucher: Accepts cash, current date cheques and post-dated cheques.
– Payment Voucher: Tax & Non-Tax (Cash & Current Cheques): allows you to debit multi account.
– Post Dated Cheques Received and Issued, Automatic Banking on due date.
– Reports: Statement of Account – PDC’s List – Trial balance (4 forms)
– Income Statement many forms e.g. One Month, compare two or three months, Compare two or four quarters, Compare two years…etc.
– Balance Sheet…etc.
– Unlimited number of items, customers, suppliers, Multi Warehouse, Sections.
– Inventory: Opening Stock, Transfer between Warehouses and Stock Adjustments
Purchase Request, Purchase Order, Purchase Invoice (Tax / Non Tax), Purchase Return, Purchase Invoice Import.
Sales Quotation, Sales Order, Delivery Note, Delivery Note Invoicing, Sales Invoice (Tax / Non Tax), Sales Return (Credit Note).
Production Formula, Issue Note, Goods Added Voucher, Finished Goods Added.
